Year To Quarter End Consolidated Statement Of Comprehensive Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of comprehensive income | ||
| Statement of comprehensive income | ||
| Profit (loss) |
193,857,000
JPY
|
-23,452,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
393,000
JPY
|
-1,658,000
JPY
|
| Deferred gains or losses on hedges |
-30,347,000
JPY
|
-232,182,000
JPY
|
| Foreign currency translation adjustment |
711,000
JPY
|
-55,021,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
571,000
JPY
|
-1,929,000
JPY
|
| Other comprehensive income |
-28,671,000
JPY
|
-290,791,000
JPY
|
| Comprehensive income |
165,186,000
JPY
|
-314,244,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
164,517,000
JPY
|
-235,389,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
668,000
JPY
|
-78,855,000
JPY
|